1 October 2023 false No description of principal activity Taxfiler 2024.6 10954949business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109549492023-09-30 109549492023-10-012024-09-30 10954949business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10954949business:AbridgedAccounts2023-10-012024-09-30 109549492024-09-30 10954949business:Director12023-10-012024-09-30 10954949business:RegisteredOffice2023-10-012024-09-30 109549492023-09-30 10954949core:WithinOneYear2024-09-30 10954949core:WithinOneYear2023-09-30 10954949core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 10954949core:SharePremiumcore:PreviouslyStatedAmount2023-09-30 10954949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10954949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10954949core:PreviouslyStatedAmount2024-09-30 10954949core:PreviouslyStatedAmount2023-09-30 10954949business:SmallEntities2023-10-012024-09-30 10954949countries:EnglandWales2023-10-012024-09-30 10954949core:ComputerEquipment2023-10-012024-09-30 109549492022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10954949 (England and Wales)
MARCIN KAMODA FINANCE LTD Unaudited accounts for the year ended 30 September 2024
MARCIN KAMODA FINANCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MARCIN KAMODA FINANCE LTD Company Information for the year ended 30 September 2024
Director
KAMODA, Marcin
Company Number
10954949 (England and Wales)
Registered Office
27 WATERMARQUE 100 BROWNING STREET BIRMINGHAM B16 8GY UNITED KINGDOM
- 3 -
MARCIN KAMODA FINANCE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
735 
1,611 
Current assets
Debtors
1,438 
1,438 
Cash at bank and in hand
111 
9,223 
1,549 
10,661 
Creditors: amounts falling due within one year
307 
(10,242)
Net current assets
1,856 
419 
Net assets
2,591 
2,030 
Capital and reserves
Share premium
1 
1 
Profit and loss account
2,590 
2,029 
Shareholders' funds
2,591 
2,030 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2025 and were signed on its behalf by
KAMODA, Marcin Director Company Registration No. 10954949
- 4 -
MARCIN KAMODA FINANCE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MARCIN KAMODA FINANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 10954949. The registered office is 27 WATERMARQUE, 100 BROWNING STREET, BIRMINGHAM, B16 8GY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
3,972 
At 30 September 2024
3,972 
Depreciation
At 1 October 2023
2,361 
Charge for the year
876 
At 30 September 2024
3,237 
Net book value
At 30 September 2024
735 
At 30 September 2023
1,611 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -